ENI MOZAMBIQUE ENGINEERING LIMITED
Company Information
- Company Number
- 09104675
- Registered Address
- Eni House, 10 Ebury Bridge Road, London, SW1W 8PZ
- Status
- Active\n — Active proposal to strike off
- Employee Count
- 7
- Turnover
- £2,554,000
- EBITDA
- -£275,000
Additional Details
- Website
- https://lasmo.com
- Company Type
- Private limited Company
- Incorporated On
- 26 June 2014
- Nature of Business
- 71129 - Other engineering activities
- Industries
- Professional Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 62 | 21% | 43% | 37% | 48% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 70 | 6% | 43% | 50% | 50% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 70 | 10% | 43% | 47% | 60% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 90 | 15% | 34% | 51% | 58% |
| 01 Jan 2019 - 30 Jun 2019 | 10 Jul 2019 | 79 | 10% | 38% | 53% | 69% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 69 | 13% | 49% | 38% | 77% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 79 | 14% | 31% | 55% | 80% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard contractual payment terms to suppliers are 30 to 90 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Payment to other third party vendors where the standard payment days are either 60 or 45 days depending on contractual payment terms with each vendor (majority vendors fall in this category). In very few cases with certain vendors the contractual payment terms are 30 days. These factors need to be taken in account when interpreting the statistics produced out of this report.
Maximum contractual payment period agreed
90
Dispute Resolution Process
The Company will contact the supplier in case of any material discrepancies with the agreed terms on an invoice or in relation to other disputed matters. The supplier and the Company will endeavour to resolve any dispute in accordance with the terms of the relevant contract, whose clauses includes issuance of credit notes for the disputed parts until the disputes are resolved or mutually agreed.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
ENI Mozambique Engineering Limited is a subsidiary of the Italian multinational oil and gas company, ENI. The company is primarily engaged in the development and production of natural gas in Mozambique.
The sustainability program of ENI Mozambique Engineering Limited is focused on environmental protection, social responsibility, and economic development. The company is committed to reducing its environmental impact through responsible resource management and implementing sustainable practices in its operations. It also works towards improving the living conditions of local communities and promoting economic growth through its projects.
The company's main product is natural gas, which is extracted from the offshore fields of Mozambique. This gas is then processed and exported to international markets, generating revenue for the company and the country. ENI Mozambique Engineering Limited also provides technical and engineering services related to the oil and gas sector.
The key people at ENI Mozambique Engineering Limited include the Managing Director, Mr. Roberto Casula, who has over 30 years of experience in the oil and gas industry. The company also has a team of highly skilled and experienced professionals who oversee the operations and ensure the success of their projects.
For any inquiries or further information, ENI Mozambique Engineering Limited can be contacted through their website, www.eni.com, or their registered office address at Av. 25 de Setembro, 1725, 6º andar, Maputo, Mozambique.
